Read through the policies we have outlined related to your student account. If you have questions, don't hesitate to contact us.
Students enrolled in
the College of Arts & Sciences are required to report that they have health
insurance with a minimum of $50,000 coverage for each accident or sickness. Student health insurance can be
through a family plan, an individual plan, or the accident and sickness plan
that Bethel provides through Student Assurance Services. Student athletes are
required to have health insurance that meets the NCAA requirement minimum of
$90,000 for each accident or injury and does not exclude intercollegiate sports
accidents or injuries.
Each year students must complete an online waiver form to
meet this important requirement. If the waiver is not completed by the deadline, the student will be automatically enrolled in the plan Bethel is making available, and the yearly premium will be billed to their student account. Note: charges for this student health insurance plan are not refundable.
Students complete their waiver form through Blink > Banner icon > Student tab > Student Health > Insurance Waiver Form.
Find complete information about this requirement, including important reporting deadlines and current costs. Or you can contact Health Services at 651.635.8532 (800.255.8706, ext. 8532) or firstname.lastname@example.org.
A finance charge of 1% per month will be assessed on any charges more than 30 days past due (1.5% beginning fall '16).
Registration for classes in succeeding terms is dependent on payment of the previous term’s expenses. A student whose account is in arrears will have a registration hold on their account and will not be permitted to register for the subsequent term.
Any student who pays an outstanding balance by check will have their registration dropped (for future terms) if the check is returned from the bank due to non-sufficient funds. The student will not be permitted to re-register until full payment is received. If repayment is made via check, the payment must be cleared through the bank before registration is granted.
Any student in good standing on a payment plan (current on their monthly installments) will be allowed to register for future terms. If the student fails to pay their remaining monthly installments in full, their registration for future terms may be dropped.
Be advised that students whose registrations have been dropped have no guarantee the same course(s) will be available when they re-register.
When full payment has not been received, a transcript hold is placed on the student account. A transcript hold will prevent an official transcript from being printed by the Office of the Registrar.
A student will not be issued an official transcript or receive their diploma until all financial obligations have been met.
Bethel reserves the right to suspend a student from a program, course(s), housing and meal plan if there is failure to provide full payment on the student account when due. Any student who is financially suspended during a semester will be withdrawn from their classes, removed from their meal plan, and required to move out of Bethel housing.
A student who is not currently registered at Bethel, and has an account balance more than 60 days past due, may be transferred to Educational Computer Systems, Inc. (ECSI). ECSI is a billing service that offers payment plans for students not currently registered at Bethel University. Accounts sent to ECSI are automatically reported to the Credit Bureau. No student who has an account balance with ECSI will be considered for re-admittance. Official transcripts and diplomas will not be released until the balance has been paid in full. A finance charge of 6% annual percentage rate will be assessed on the unpaid balance.
In the event Bethel University has to incur any expense in collecting on a student account, the student agrees to pay all of Bethel's costs for collection. This includes, but not limited to, a collection agency fee and/or attorney's fees at the rate of 25-40 percent depending on the actions necessary to collect the debt.
If payment is returned from the bank for non-sufficient funds, a $20 returned check fee will be assessed on the student account. Any student (or parent/guardian) who has two checks returned due to non-sufficient funds will not be allowed to make future payment by personal check.
A one-time enrollment deposit of $300 is required of all students. The deposit allows students to register for each succeeding semester, provided all financial obligations have been met.
Enrollment deposits are not required of students admitted on a special basis, including but not limited to: Post-secondary Enrollment Options (PSEO) program students, summer school students, or consortium visitors.
Students participating in a Bethel-sponsored fall semester or spring semester off-campus program who maintain their status as Bethel students are considered full time for purposes of determining the cost of interim tuition. See the Office of Off-Campus Programs/International Studies for a list of Bethel-sponsored off-campus programs.
Summer school information is available in the Office of Academic Affairs or the Office of the Registrar.
Students who withdraw from classes during the term may be eligible for a refund. There are two types of refunds: billing refunds (tuition, room, meal plan, etc.) and financial aid refunds. A billing refund credits funds to the students' account, thereby decreasing the amount that is owed on the student account. A financial aid refund reduces the amount of financial aid available to pay the billing charges, thereby increasing the amount that is owed on the student account.
A student seeking to withdraw from all classes at Bethel must notify the Office of Student Life. This date of notiication will serve as the student's withdrawal/stop-out date. The student will be provided with a packet of information regarding the withdrawal and stop-out processes and will be scheduled for a withdrawal/stop-out interview with one of the student life deans. Students are asked to read through all materials provided in the packet in advance of their interview with the dean. Once the interview is complete the dean will process the student;s withdrawal/stop-out.
|Through the sixth business day||100%|
|Through Friday of the third week||75%|
|Through Friday of the fifth week||50%|
|Through Friday of the seventh week||25%|
|After Friday of the seventh week||No refund|
|Through the second business day||
|Through the fifth business day||
|Through the eight business day||
|Through the eleventh business day||
|After the eleventh business day||No refund|
|Summer Full Term C and Summer Term D (See summer housing contract agreement for refund policy and schedule)|
Through the sixth business day
Through Friday of the third week
Through Friday of the fourth week
Through Friday of the fifth week
|After Friday of the fifth week|
|Summer Term A and Summer Term B|
Through the second business day
Through the fifth business day
Through the eighth business day
Through the eleventh business day
After the eleventh business day
The Student Government fee, course fees, science lab fees, and nursing department fees (if applicable) are refunded in full through the 100% refund period. Thereafter, there is no refund of the fees.
Students who withdraw from Bethel or drop below full time status may incur additional tuition and housing costs for Interim. Please see the "Student Costs" section of the College of Arts & Sciences catalog or contact the Bethel Business Office for additional information.
Students with a meal plan who officially withdraw or choose to cancel their meal plan must notify the Office of Campus Services. A student may receive a prorated refund of their meal plan.
Bethel reserves the right to transfer the credit balance from the student account to the Child Development Center account (“C” account) should the account fall behind on monthly payments.